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37,800 lekë

Qendra e Zhvillimit Vlore (3737) → ALJUSA

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice49 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALJUSA
BranchVlore
Category —
Amount37,800 lekë
Invoice descriptionBLERJE KARBURANTI Q.ZHVILLIMIT 2146031